XXXXXXXX CENTER Sample Clauses

XXXXXXXX CENTER. Special Olympics Head Coach (per sport) – 1% MA-Zero Special Olympics Asst. Coach (per sport) – 0.5 MA-Zero
Sample 1Sample 2Sample 3See All (4)
AutoNDA by SimpleDocs
XXXXXXXX CENTER. OFFICE LEASE This Office Lease Agreement (the “Lease”) is made and entered into as of the 17th day of February 2015 (the “Effective Date”), by and between One South State Propco, L.L.C., a Delaware limited liability company (“Landlord”), and Centro, Inc., a Delaware corporation (“Tenant”). The following sets forth basic data referred to in this Lease, and, where appropriate, constitutes definitions of the terms listed below:
Sample 1Sample 2
XXXXXXXX CENTER. Xx. Xxxxxxxx Center shall submit the first written invoice for payment at any time following execution of this Agreement, and the second invoice at any time following submittal of the ninety (90) day report as required by section 5 below. If either 1) more than fifty percent (50%) of the scheduled events were cancelled or did not occur or 2) Xx. Xxxxxxxx Center did not successfully raise at least an additional one million dollars ($1,000,000.00)(above and beyond the Funding) to be used for construction and operation of the Festival, the CRA is not required to make the second payment of one hundred twenty-five thousand dollars ($125,000.00). The Additional Funding payments shall be made by the CRA to Xx. Xxxxxxxx Center in two (2) equal installments of up to two hundred and fifty thousand dollars ($250,000.00) each during the CRA’s Fiscal Year 2020-2021, each within thirty
Sample 1
XXXXXXXX CENTER. Xx. Xxxxxxxx Center shall submit the first written invoice for the first Additional Funding payment of up to two hundred and fifty thousand dollars ($250,000.00) at any time following execution of this Amendment, but only upon submission of the extension funding report required by Section 5 below indicating that at least an additional eight hundred thousand dollars ($800,000.00) above and beyond the Additional Funding amount has been raised to be used for operation of the Festival from June 1, 2021-December 15, 2021 and showing the break-down of all other funding amounts raised. Should at least eight hundred thousand dollars ($800,000.00) in other funding not be raised, the CRA shall not obligated to make any Additional Funding payments. Should at least an additional eight hundred dollars ($800,000.00) necessary to operate the Festival from June 1, 2021 through December 15, 2021 be raised, the CRA will make payment of the first Additional Funding payment of up two hundred and fifty thousand dollars ($250,000.00) within thirty (30) days of receipt and acceptance of the extension funding report indicating such and receipt of an invoice for the first Additional Funding payment. Xx. Xxxxxxxx Center shall submit the second invoice for the second Additional Funding payment of up to two hundred and fifty thousand dollars ($250,000.00) at any time following submittal of the 75% report as required by section 5 below. The second Additional Funding payment will be made within thirty (30) days of receipt and acceptance by the CRA’s Executive Director of the 75% report and invoice for the second Additional Funding payment.
Sample 1
XXXXXXXX CENTER. (1) In each toilet room, the coat hooks are mounted 67 inches above the finish floor. Provide coat hooks in the accessible stalls that are no more than 54 inches above the finish floor for a side reach or, if that is not available, 48 inches above the finish floor for a front reach. §§ 4.1.6(1)(b), 4.1.3(12), 4.25.3, 4.2.5, 4.2.6. (2) The operating portion of the paper towel dispenser in the women’s toilet room is 56 inches above the finish floor. Provide a dispenser so that no operable part is higher than 54 inches from the finish floor for a side reach or, if that is not available, no higher than 48 inches from the finish floor for a front reach. §§ 4.1.6(1)(b), 4.1.3(11), 4.22.7, 4.27.3, 4.2.5, 4.2.6. (3) (3) The coat hooks in the aerobics room are mounted 66 inches above the finish floor. Provide coat hooks that are no more than 54 inches above the finish floor for a side reach or, if that is not available, 48 inches above the finish floor for a front reach. §§ 4.1.6(1)(b), 4.1.3(12), 4.25.3, 4.2.5, 4.2.6. Within one year of the effective date of this Agreement:
Sample 1
XXXXXXXX CENTER. Members should not walk alone to and from the parking areas and should always use the crosswalks. Area street parking becomes free after 6:00 p.m. See attached map on page 15.
Sample 1
XXXXXXXX CENTER. The restrictions herein shall not apply to any information which (1) is or becomes publicly available through no fault of Recipient;
Sample 1
AutoNDA by SimpleDocs
XXXXXXXX CENTER. The restrictions imposed herein shall not apply to the disclosure of Confidential Information:
Sample 1

Related to XXXXXXXX CENTER

  • Xxxxxxxx, Esq If to Borrower, Property Manager, any Guarantor or any Affiliate of Borrower, Property Manager or any Guarantor: c/o Affordable Residential Communities 000 Xxxxx Xxxxxx, Xxxxx 000 Xxxxxx, XX 00000 Attention: Xxxxx XxXxxxxx, Vice President and Xxxxx Xxxxxx, Vice President and General Counsel and Xxxxx Xxxxxxx, Chief Financial Officer With a copy to: GMAC Commercial Mortgage Corporation 000 Xxxxxx Xxxx Horsham, Pennsylvania 19044-0809 Attention: Loan Servicing And an additional copy to: Skadden, Arps, Slate, Xxxxxxx & Xxxx LLP 0 Xxxxx Xxxxxx Xxx Xxxx, Xxx Xxxx 00000 Attention: Xxxx X. Xxxxx III, Esq. And an additional copy to: Proskauer Rose LLP 0000 Xxxxxxxx Xxx Xxxx, Xxx Xxxx 00000 Attention: Xxxxxx X. Xxxxxxxxxxx, Esq. Each party may designate a change of address by notice to the other parties, given at least fifteen (15) days before such change of address is to become effective. In no event shall GMAC be removed as a notice party without its prior written approval.

  • Xxxxxxxxx, Esq (b) If to Indemnitee, to the address specified on the last page of this Agreement or to such other address as either party may from time to time furnish to the other party by a notice given in accordance with the provisions of this Section 8. All such notices, claims and communications shall be deemed to have been duly given if (i) personally delivered, at the time delivered, (ii) mailed, five days after dispatched, and (iii) sent by any other means, upon receipt.

  • Xxxxxxx, Esq If to the Executive, to him at the offices of the Company with a copy to him at his home address, set forth in the records of the Company. Any person named above may designate another address or fax number by giving notice in accordance with this Section to the other persons named above.

  • Xxxxxxxx Xxxxxxxx obligation to pay compensation to PaineWebber as agreed upon pursuant to this paragraph 4 is not contingent upon receipt by Xxxxxxxx Xxxxxxxx of any compensation from the Fund or Series. Xxxxxxxx Xxxxxxxx shall advise the Board of any agreements or revised agreements as to compensation to be paid by Xxxxxxxx Xxxxxxxx to PaineWebber at their first regular meeting held after such agreement but shall not be required to obtain prior approval for such agreements from the Board.

  • Xxxxxxxxx, Xx Xxxxxxx X. Xxxxxxxxx, Xx., Chief Executive Officer

  • Xxxxxx Xxxxxxxxx Purchase Order and Sales Contact Email Please enter a valid email address that will definitely reach the Purchase Order and Sales Contact. 2 2 xxxxxx@xxxxxxxxxxxxxxx.xxx Purchase Order and Sales Contact Phone Numbers only, no symbols or spaces (Ex. 8668398477). The system will auto-populate your entry with commas once submitted which is appropriate and expected (Ex. 8,668,398,477). 2 3 8324187951 Company Website Company Website (Format - xxx.xxxxxxx.xxx) 4 No response Entity D/B/A's and Assumed Names You must confirm that you are responding to this solicitation under your legal entity name. Go now to your Supplier Profile in this eBid System and confirm that your profile reflects your "Legal Name" as it is listed on your W9. In this question, please identify all of your entity's assumed names and D/B/A's. Please note that you will be identified publicly by the Legal Name under which you respond to this solicitation unless you organize otherwise with TIPS after award. 5 No response Primary Address Primary Address 2 6 00000 Xxxxxxxxxx 00 X, Xxxxx 000 Primary Address City Primary Address City 7 Spring Primary Address State Primary Address State (2 Digit Abbreviation) 2 8 TX Primary Address Zip Primary Address Zip 9 77380 Search Words Identifying Vendor Please list all search words and phrases to be included in the TIPS database related to your entity. Do not list words which are not associated with the bid category/scope (See bid title for general scope). This will help users find you through the TIPS website search function. You may include product names, manufacturers, specialized services, and other words associated with the scope of this solicitation.

  • Xxxxxxxxxx Xxxxx Xxx xxxx xxx xxxxxxx xx the registered agent of the LLC for service of process on the LLC in the State of Delaware is National Registered Agents, Inc., 9 East Loockerman Street, Suite 1B, Dover, Delaware 19901.

  • Xxxxxxxx Xxxxxxxxx Xx xxxvided for in the Agreement and Declaration of Trust of the various Funds, under which the Funds are organized as unincorporated trusts, the shareholders, trustees, officers, employees and other agents of the Fund shall not personally be found by or liable for the matters set forth hereto, nor shall resort be had to their private property for the satisfaction of any obligation or claim hereunder.

  • Xxxxxxxx, Xx (Xxxxxxx Xxxxxxxx).

  • Xxxxx Xxxxxxxxx Purchase Order and Sales Contact Email Please enter a valid email address that will definitely reach the Purchase Order and Sales Contact. 2 2 xxxxxxxxxxx@xxxxxxxxxxxxxx.xxx Purchase Order and Sales Contact Phone Numbers only, no symbols or spaces (Ex. 8668398477). The system will auto-populate your entry with commas once submitted which is appropriate and expected (Ex. 8,668,398,477). 2 3 9038838686 Company Website Company Website (Format - xxx.xxxxxxx.xxx) 2 4 xxxxxxxxxxxxxx.xxxxx Entity D/B/A's and Assumed Names You must confirm that you are responding to this solicitation under your legal entity name. Go now to your Supplier Profile in this eBid System and confirm that your profile reflects your "Legal Name" as it is listed on your W9. In this question, please identify all of your entity's assumed names and D/B/A's. Please note that you will be identified publicly by the Legal Name under which you respond to this solicitation unless you organize otherwise with TIPS after award. Team North Texas Primary Address Primary Address 2 0000 Xxxx Xx. Primary Address City Primary Address City 7 Greenville Primary Address State Primary Address State (2 Digit Abbreviation) 2 8 TX Primary Address Zip Primary Address Zip 75401 Search Words Identifying Vendor Please list all search words and phrases to be included in the TIPS database related to your entity. Do not list words which are not associated with the bid category/scope (See bid title for general scope). This will help users find you through the TIPS website search function. You may include product names, manufacturers, specialized services, and other words associated with the scope of this solicitation. 0 Carpentry General Contractor Electrical Plumbing Access Control Data Repairs Maintenance Drywall Paint Remodel Renovation Certification of Vendor Residency (Required by the State of Texas) Does Vendor's parent company or majority owner:

Time is Money Join Law Insider Premium to draft better contracts faster.